Accounts to 28 Feb 2017
- Period
- 28 Feb 2017 to 28 Feb 2017
Balance sheet
| 28 Feb 2017 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £500 | - |
| Current assets | £16,357 | £21,494 |
| Debtors | - | £8,319 |
| Cash at bank and in hand | - | £13,175 |
| Creditors: due within one year | £13,509 | £14,592 |
| Net current assets/liabilities | £2,848 | £6,902 |
| Total assets less current liabilities | £3,348 | £6,902 |
| Net assets/liabilities | £3,348 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £6,901 |
| Shareholders' funds | £3,348 | £6,902 |
Profit and loss
| 28 Feb 2017 | 28 Feb 2015 | |
|---|---|---|
| Turnover | - | £48,581 |
| Administrative expenses | - | £14,753 |
| Operating profit/loss | - | £33,828 |
| Profit/loss before tax | - | £33,845 |
| Tax on profit/loss | - | £6,769 |
| Profit/loss for the period | - | £27,076 |